| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 38610130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 39,903,331 |
| Amount | 39,903,331 lekë |
| Invoice description | 1013024 SPITALI PAGA QERSHOR 2026, LISTEPAGESE |